Muster Roll No. : 11928	Date From : 26/03/2021    Date To : 31/03/2021	Sanction No. : 2423007/2020-2021/35740/AS    Sanction Date : 15/02/2021
Work Code : 2423007019/LD/10479745	Work Name : Construction of Rural Park at Thanapalli (2423007019/LD/10479745)

Measurement Book Detail

MB NO.  7        Page NO.  33

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Danda Pradhan OR-23-007-019-003/18081 OTHER Thanapalli P P P P P X 5 207 1035 0 0 1035 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL030992 Credited 29/04/2021   2 Maheswar Behera(Self) OR-23-007-019-003/18094 OTHER Thanapalli P P P P P X 5 207 1035 0 0 1035 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL030992 Credited 29/04/2021   3 Narayan Behera OR-23-007-019-003/18102 OTHER Thanapalli P P P P P X 5 207 1035 0 0 1035 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL030992 Credited 29/04/2021   4 Dandu Pradhan OR-23-007-019-003/18139 OTHER Thanapalli P P P P P X 5 207 1035 0 0 1035 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL030992 Credited 29/04/2021   5 Chitan Sahoo OR-23-007-019-003/18146 OTHER Thanapalli P P P P P X 5 207 1035 0 0 1035 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL030992 Credited 29/04/2021   6 Swarupranjan Sahoo OR-23-007-019-003/18146 OTHER Thanapalli P P P P P X 5 207 1035 0 0 1035 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL030992 Credited 29/04/2021   7 Prafula sahoo(Son) OR-23-007-019-003/18141 OTHER Thanapalli P P P P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA KALAPATHAR SBIN0012042 2423007019WL030992 Credited 29/04/2021   8 Pabitra Sahoo(Son) OR-23-007-019-003/18141 OTHER Thanapalli P P P P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA KALAPATHAR SBIN0012042 2423007019WL030992 Credited 29/04/2021   9 Brundaban dash OR-23-007-019-003/18127 OTHER Thanapalli P P P P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA KALAPATHAR SBIN0012042 2423007019WL030992 Credited 29/04/2021   10 Laxmidhar Mohapatra(Self) OR-23-007-019-003/18111 OTHER Thanapalli P P P P P X 5 207 1035 0 0 1035 CANARA BANK KALAPATHAR CNRB0004136 2423007019WL030992 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10350

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50